| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 7010112162020 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | Federata e Qitjes shpenzime pagese materiale kanceleri fat nr 27014424 dt 10.12.2020 serial 270144424 fhyrje nr 6 dt 10.12.2020 up nr 9 dt 10.12.2020 |